| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($28,512) | 0.00 | ($170) | 0.00 | ($28,342) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,397,833 | 0.00 | $2,360,993 | 0.00 | $36,840 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $8,498 | 0.00 | ($8,498) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $15,112 | 0.00 | $15,112 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $72,293 | 0.00 | $72,293 | 0.00 | $0 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,456,726 | 0.00 | $2,456,726 | 0.00 | $0 | 0.00 |